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From
Camtechnology 76 Irenemount Crescent, , ON
Markham, ON L3S 3C4
CA
To
Hamid Imani
3225 DAVIS DR STOUFFVILLE ON L4A 2P8
STOUFFVILLE
CA
Shipping
N/A Add
Date
February 1, 2022
Invoice Number
18945
Invoice Due
February 15, 2022
Invoice Total
$113.00
Balance
$113.00
  1. Product
    Price
    Qty
    %
    Amount

    Alarm Monitoring       FEB 01/02/2022 to   28/02/2022

    Alarm Monitoring       Mar 01/03/2022 to   31/03/2022

    $50
    2
    0%
    $100
Subtotal $100.00
Taxes $13.00
Total $113.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 2% interest charge per month on late invoices.

Updated
March 8, 2022 @ 4:12 am

Invoice updated by CamTechnology.